Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020006
Invoice Date February 29, 2020
Total Due €10.696,40
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy februari 2020

4/2: 8u
5/2: 8u
6/2: 8u
7/2: 8u
10/2: 8u
11/2: 8u
12/2: 8u
13/2: 8u
14/2: 6u
17/2: 8u
18/2: 8u
19/2: 8u
21/2: 8u
25/2: 8u
26/2: 8u
27/2: 8u
28/2: 8u

Hrs/Qty Service Rate/PriceSub Total
136 Consultancy €65,00€8.840,00
Sub Total €8.840,00
BTW €1.856,40
Total Due €10.696,40

Please pay on account number IBAN BE28068932887120 referencing your invoice number.